Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,336 GBP2018-02-28
1,284 GBP2017-02-28
Fixed Assets
1,336 GBP2018-02-28
1,284 GBP2017-02-28
Debtors
21,181 GBP2018-02-28
7,259 GBP2017-02-28
Cash at bank and in hand
872 GBP2018-02-28
21,061 GBP2017-02-28
Current Assets
22,053 GBP2018-02-28
28,320 GBP2017-02-28
Net Current Assets/Liabilities
33,228 GBP2018-02-28
28,138 GBP2017-02-28
Total Assets Less Current Liabilities
34,564 GBP2018-02-28
29,422 GBP2017-02-28
Net Assets/Liabilities
34,564 GBP2018-02-28
28,425 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
34,464 GBP2018-02-28
28,325 GBP2017-02-28
Equity
34,564 GBP2018-02-28
28,425 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
719 GBP2018-02-28
719 GBP2017-03-01
Tools/Equipment for furniture and fittings
1,634 GBP2018-02-28
993 GBP2017-03-01
Property, Plant & Equipment - Gross Cost
2,353 GBP2018-02-28
1,712 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2018-02-28
180 GBP2017-03-01
Tools/Equipment for furniture and fittings
657 GBP2018-02-28
248 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2018-02-28
428 GBP2017-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
180 GBP2017-03-01 ~ 2018-02-28
Tools/Equipment for furniture and fittings
409 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
359 GBP2018-02-28
539 GBP2017-02-28
Tools/Equipment for furniture and fittings
977 GBP2018-02-28
745 GBP2017-02-28
Other Debtors
21,181 GBP2018-02-28
7,259 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,833 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
5,447 GBP2018-02-28
6,655 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
-21,280 GBP2018-02-28
-9,786 GBP2017-02-28
Other Creditors
Amounts falling due within one year
4,178 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2018-02-28
480 GBP2017-02-28
Other Creditors
Amounts falling due after one year
997 GBP2017-02-28
Dividends Paid on Shares
17,000 GBP2017-03-01 ~ 2018-02-28
All ordinary shares
17,000 GBP2017-03-01 ~ 2018-02-28